I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000700
<GroupDescription></GroupDescription>Group -
The DBMS must disable accounts when the accounts have expired.
<VulnDiscussion>Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...Rule Medium Severity -
SRG-APP-000705
<GroupDescription></GroupDescription>Group -
The DBMS must disable accounts when the accounts are no longer associated to a user.
<VulnDiscussion>Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...Rule Medium Severity -
SRG-APP-000745
<GroupDescription></GroupDescription>Group -
The DBMS must implement the capability to centrally review and analyze audit records from multiple components within the system.
<VulnDiscussion>Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.</Vul...Rule Medium Severity -
SRG-APP-000795
<GroupDescription></GroupDescription>Group -
The DBMS must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.
<VulnDiscussion>Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...Rule Medium Severity -
SRG-APP-000810
<GroupDescription></GroupDescription>Group -
The DBMS must prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate recognized and approved by the organization.
<VulnDiscussion>Software and firmware components prevented from installation unless signed with recognized and approved certificates include ...Rule Medium Severity -
SRG-APP-000815
<GroupDescription></GroupDescription>Group -
The DBMS must require users to be individually authenticated before granting access to the shared accounts or resources.
<VulnDiscussion>Individual authentication prior to shared group authentication mitigates the risk of using group accounts or authenticators.&...Rule Medium Severity -
SRG-APP-000820
<GroupDescription></GroupDescription>Group -
The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...Rule Medium Severity -
SRG-APP-000825
<GroupDescription></GroupDescription>Group -
The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.
<VulnDiscussion>The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...Rule Medium Severity -
SRG-APP-000830
<GroupDescription></GroupDescription>Group -
The DBMS must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000835
<GroupDescription></GroupDescription>Group -
The DBMS must, for password-based authentication, update the list of passwords on an organization-defined frequency.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity
Node 2
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